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Assume the following account balances at January 1, 20x1: Accounts Receivable (control account) Accounts Receivable-john Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $7,680 4,6ee 2,880 1,eee GENERAL JOURNAL POST. REF. DEBIT CREDIT 460 DATE DESCRIPTION 2ex1 Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 468 1ee 8 108 20 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Jim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 11102 of January 2, 20x1 Required: Post the entries in the general journal above to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Complete this question by entering your answers in the tabs below. General AR Ledgers Ledger Post the entries in the general journal above to the accounts receivable account in the general ledger for Calderone Company. GENERAL LEDGER Accounts Receivable Account No. 111 Date Debit Credit Balance Jan 01, 20X1 (General Ledger AR Ledgers > Assume the following account balances at January 1, 20x1: Accounts Receivable (control account) Accounts Receivable-John Gibrone Accounts Receivable-Jim Garcia Accounts Receivable-June Lin $7,680 4,600 2,080 1,800 GENERAL JOURNAL POST. REF. DEBIT CREDIT 460 DATE DESCRIPTION 2exi Jan. 8 Cash Accounts Receivable/John Gibrone Received partial payment on account from John Gibrone 468 lee 8 108 2e Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Dim Garcia Accept return of defective merchandise, Credit Memorandum 121; original sale made on Sales Slip 111e2 of January 2, 20x1 Required: Post the entries in the general journal above to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company Complete this question by entering your answers in the tabs below. General Ledger AR Ledgers Post the entries in the general journal above to the appropriate accounts in the accounts receivable ledger for Calderone Company. Show less Jim Garcia Date Jan 01, 20X1 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER John Gibrone Credit Balance Date Debit Jan 01, 20X1 Debit Credit Balance June Lin Date Debit Credit Balance Jan 1. 20X1

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